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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 119.98 M | 76.06 M | 54.58 M | 29.89 M | 22.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 38.89 M | 23.71 M | 19.80 M | 8.45 M | 7.95 M |
| Depreciation, Depletion and Amortization | 3.00 M | 1.24 M | 1.08 M | 734,000.00 | 1.06 M |
| Gross Income | 78.08 M | 51.11 M | 33.70 M | 20.71 M | 13.86 M |
| Selling, General & Admin Expenses | 47.19 M | 32.17 M | 22.92 M | 15.19 M | 12.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 41,000.00 |
| Operating Expenses - Total | 3.78 M | 2.75 M | 2.29 M | 1.34 M | 840,000.00 |
| Operating Income | 30.89 M | 18.94 M | 10.78 M | 5.52 M | 1.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 600,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 479,000.00 | 121,000.00 | 69,000.00 | 120,000.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -384,000.00 | 178,000.00 | 678,000.00 | -507,000.00 | 115,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 30.99 M | 18.64 M | 11.53 M | 5.13 M | 1.24 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 80,000.00 | 270,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 30.99 M | 18.64 M | 11.53 M | 5.13 M | 1.16 M |
| Income Taxes | 10.02 M | 6.05 M | 3.83 M | 1.88 M | 397,000.00 |
| Current Domestic Income Tax | -15,000.00 | 59,000.00 | 20,000.00 | 25,000.00 | 0.00 |
| Current Foreign Income Tax | 9.93 M | 5.92 M | 3.71 M | 1.81 M | 57,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 83,000.00 | — | — |
| Deferred Foreign Income Tax | 113,000.00 | 78,000.00 | 94,000.00 | 46,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 20.96 M | 12.59 M | 7.70 M | 3.25 M | 761,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 M |
| Net Income Before Preferred Dividends | 20.96 M | 12.59 M | 7.70 M | 3.25 M | 2.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 14,000.00 | 232,000.00 | 4.47 M |
| Net Income Available to Common | 20.96 M | 12.59 M | 7.69 M | 3.02 M | 761,000.00 |
